201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655730
B/L/Q:
14204 / 00013 / C0002
Principal:
$0.00
Address:
138 ESSEX ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
138 ESSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,027.01 $0.00 $6,027.01 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,027.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,027.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,598.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,598.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,147.72 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($6,147.00) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,147.72) $0.00 0 $0.00 CORELOGIC
2023 3 11/13/2023 OVERPAYMENT REFUND $0.00 $6,147.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,681.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,681.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,681.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,681.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,288.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,288.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,831.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,831.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,302.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,302.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,302.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,302.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,200.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,200.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,372.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,372.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,143.52 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,174.90 $0.00 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,142.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,174.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,143.53 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,174.90 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,141.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/9/2021 ADDED INTEREST $0.00 ($9.92) $0.00 0 $0.00
2021 1 3/9/2021 ADDED PAYMENT $0.00 ($1,174.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,701.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,916.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,701.94) $0.00 0 $0.00 CORELOGIC
2020 4 12/8/2020 ADDED INTEREST $0.00 ($57.03) $0.00 0 $0.00
2020 4 12/8/2020 ADDED PAYMENT $0.00 ($3,916.33) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($79.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,858.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,858.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,006.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,006.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,006.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,006.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,108.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,108.38) $0.00 0 $0.00 CORELOGIC